1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.697596   Contract reference ERD-2022-00369   Contract description: Nombre:ADQUISICIÓN DE SHEETROCK Y MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0202   Request Title ADQUISICIÓN DE SHEETROCK Y MATERIALES FERRETEROS.   Description ADQUISICIÓN DE SHEETROCK Y MATERIALES FERRETEROS.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 483,929.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,110.00 0.00 73,819.80 0.00 676,354.00 483,929.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39111521 - Plafones 2.3.9.8.02 Plafones blanco de 0.60*0.60 en PVC 200 UD 898 1,050 210,000.00 0.00 18 37,800.00 0.00 179,600.00 247,800.00         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfiles en aluminio de 1” x 144” 8 UD 45 450 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         3 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.04 Angulares de 1”x 120” 110 UD 14 410 45,100.00 0.00 18 8,118.00 0.00 1,540.00 53,218.00         4 39111521 - Plafones 2.3.9.8.02 Sheetrock de 4 x 8 pies 75 UD 6,100 1,500 112,500.00 0.00 18 20,250.00 0.00 457,500.00 132,750.00         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Te secundaria de 1” x 60” 140 UD 80 235 32,900.00 0.00 18 5,922.00 0.00 11,200.00 38,822.00         6 31201605 - Masillas 2.3.7.2.99 Masilla para Sheetrock 3 UD 3,560 970 2,910.00 0.00 18 523.80 0.00 10,680.00 3,433.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito 100/1 1 UD 153.4 700 700.00 0.00 18 126.00 0.00 1,534.00 826.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre dulce calibre 16 10 UD 980 240 2,400.00 0.00 18 432.00 0.00 9,800.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2022_12_02 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_3_14 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 483,929.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 380,550.00  DOP ---- View 2.3.6.3.06 5,074.00  DOP ---- View 2.3.9.9.04 53,218.00  DOP ---- View 2.3.9.6.01 41,654.00  DOP ---- View 2.3.7.2.99 3,433.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SHEETROCK Y MATERIALES FERRETEROS. 483,929.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671283383302121I4 1 483,929.80  DOP Vencido Link